Tax Account 05-0591-13
Owners
CHINSKI SR/CHINSKI JR/CHINSKI D
5414 VILLA MARCO
SAN ANTONIO, TX 78233
CHINSKI MARK DOUGLAS SR
CHINSKI MARK DOUGLAS JR
CHINSKI DAVID EMILIO
Account Summary
| Account ID | 05-0591-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $60.41 |
| Paid | $60.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.33 | $17.25 | $61.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $21.52 | $66.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2025 | PAYMENT | PNP PNP - 174060392 | $-60.41 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $60.41 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $58.41 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $55.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $52.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $49.80 |
| 07/05/2024 | BILL | CHINSKI SR/CHINSKI JR/CHINSKI D | $47.88 | $47.88 |
| 05/08/2024 | PAYMENT | PNP PNP - 155834658 | $-128.25 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $128.25 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $133.25 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.34 | $123.25 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.34 | $122.91 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $122.57 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $120.07 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.34 | $116.97 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.34 | $116.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.66 | $116.29 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.34 | $113.63 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.34 | $113.29 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.34 | $112.95 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $112.61 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.34 | $110.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $110.05 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.34 | $108.28 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.34 | $107.94 |
| 07/06/2023 | BILL | CHINSKI SR/CHINSKI JR/CHINSKI D | $44.33 | $107.60 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.34 | $63.27 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.34 | $62.93 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $62.59 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $52.59 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.87 | $50.09 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.46 | $47.22 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.05 | $44.76 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.64 | $42.71 |
| 07/07/2022 | BILL | CHINSKI SR/CHINSKI JR/CHINSKI | $41.07 | $41.07 |
| 08/02/2021 | PAYMENT | CHINSKI, MARK CREDIT: D BANK: PNP INTERNET NUM: 98065478 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | APPM LLC | $38.03 | $38.03 |
| 08/12/2020 | PAYMENT | CHINSKI, MARK CREDIT: D BANK: OP INTERNET NUM: 038128 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | APPM LLC | $36.32 | $36.32 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | APPM LLC | $36.32 | $36.32 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $35.29 | $35.29 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | APPM LLC | $33.26 | $33.26 |
| 10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-31.21 | $0.00 |
| 10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-2.81 | $31.21 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.56 | $34.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.25 | $32.46 |
| 07/07/2016 | BILL | APPM LLC | $31.21 | $31.21 |
| 07/30/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55145 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | APPM LLC | $29.37 | $29.37 |
| 07/17/2014 | PAYMENT | CLEGG, ALMON H CHECK NUM: 337 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | CLEGG ALMON H & JANIS P | $27.19 | $27.19 |
| 07/15/2013 | PAYMENT | CLEGG ALMON CHECK BANK: WF INTERNET NUM: 013071509014507 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | CLEGG ALMON H & JANIS P | $25.19 | $25.19 |
| 07/20/2012 | PAYMENT | CLEGG, ALMON CHECK NUM: 2274380549 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | CLEGG ALMON H & JANIS P | $23.32 | $23.32 |
| 07/27/2011 | PAYMENT | CLEGG ALMON CHECK BANK: WF INTERNET NUM: 011072709017909 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | CLEGG ALMON H & JANIS P | $21.59 | $21.59 |
| 07/30/2010 | PAYMENT | CLEGG, ALMON CHECK NUM: 000005151 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | CLEGG ALMON H & JANIS P | $20.18 | $20.18 |
| 07/24/2009 | PAYMENT | CLEGG, ALMON CHECK BANK: 22 NUM: 000005142 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | CLEGG ALMON H & JANIS P | $20.18 | $20.18 |
| 07/28/2008 | PAYMENT | CLEGG, ALMON CHECK BANK: 22 NUM: 000005085 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | CLEGG ALMON H & JANIS P | $20.18 | $20.18 |
| 07/24/2007 | PAYMENT | CLEGG ALMON H & JANIS P CHECK BANK: 22 NUM: 5046 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | CLEGG ALMON H & JANIS P | $20.18 | $20.18 |
| 07/24/2006 | PAYMENT | CLEGG ALMON CHECK BANK: 22 NUM: 00005018 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | CLEGG ALMON H & JANIS P | $20.28 | $20.28 |
| 08/09/2005 | PAYMENT | CLEGG ALMON CHECK BANK: 22 NUM: 000005001 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | CLEGG ALMON H & JANIS P | $20.28 | $20.28 |
| 07/23/2004 | PAYMENT | CLEGG ALMON H CHECK BANK: 65F4 NUM: 714 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | CLEGG ALMON H & JANIS P | $20.21 | $20.21 |
| 08/06/2003 | PAYMENT | CLEGG ALMON HYRUM CHECK BANK: 64F24 NUM: 518 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | CLEGG ALMON H & JANIS P | $22.37 | $22.37 |
| 07/31/2002 | PAYMENT | CLEGG ALMON H CHECK BANK: 64-5 NUM: 483 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | CLEGG ALMON H & JANIS P | $21.13 | $21.13 |
| 08/01/2001 | PAYMENT | CLEGG ALMON H. CHECK BANK: 64-5 NUM: 311 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | CLEGG ALMON H & JANIS P | $21.57 | $21.57 |
| 08/03/2000 | PAYMENT | ALMON HYRUM CLEGG CHECK BANK: 64-24 NUM: 398 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | CLEGG ALMON H & JANIS P | $21.34 | $21.34 |
| 07/27/1999 | PAYMENT | ALMON CLEGG CREDIT: B BANK: 64-5 NUM: 900 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | CLEGG ALMON H & JANIS P | $23.45 | $23.45 |
| 07/27/1998 | PAYMENT | CLEGG ALMON H & JANIS P CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | CLEGG ALMON H & JANIS P | $23.99 | $23.99 |
| 08/11/1997 | PAYMENT | CLEGG ALMON H & JANIS P | $-24.60 | $0.00 |
| 07/23/1997 | BILL | CLEGG ALMON H & JANIS P | $24.60 | $24.60 |
| 07/30/1996 | PAYMENT | CLEGG ALMON H & JANIS P | $-25.80 | $0.00 |
| 07/11/1996 | BILL | CLEGG ALMON H & JANIS P | $25.80 | $25.80 |